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Accounting for Income Taxes – Part 2 of 5

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Content provided by Becca Fieler and Thomson Reuters. All podcast content including episodes, graphics, and podcast descriptions are uploaded and provided directly by Becca Fieler and Thomson Reuters or their podcast platform partner. If you believe someone is using your copyrighted work without your permission, you can follow the process outlined here https://ro.player.fm/legal.

In this episode of The GAAP Reporter, host Emily Hildebrand talks with Pilar Garcia on determining the deferred tax provision. They focus on common pitfalls and challenges in preparing the provision.

  continue reading

14 episoade

Artwork
iconDistribuie
 
Manage episode 312896776 series 3251006
Content provided by Becca Fieler and Thomson Reuters. All podcast content including episodes, graphics, and podcast descriptions are uploaded and provided directly by Becca Fieler and Thomson Reuters or their podcast platform partner. If you believe someone is using your copyrighted work without your permission, you can follow the process outlined here https://ro.player.fm/legal.

In this episode of The GAAP Reporter, host Emily Hildebrand talks with Pilar Garcia on determining the deferred tax provision. They focus on common pitfalls and challenges in preparing the provision.

  continue reading

14 episoade

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